Billed Entity:
130907
FRN:
2577424
Funding Year:
2014
470#:
534620001077151
471#:
946883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,510.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,663.25
Payment Mode:
BEAR
Remaining:
$7,847.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,157.88
$2,157.88
Ineligible Monthly Cost:
$21.58
$21.58
Months of Service:
12
12
Annual Recurring Charges:
$25,635.60
$25,635.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,635.60
$25,635.60
Discount Percent:
41
41
Requested Amount:
$10,510.60
$10,510.60